損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出－租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 17.39 | 25.2 | 14.12 | 18.76 | 1.96 | 55.56 | 0.03 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0.09 | -62.5 | 1.39 | 43.3 | 0.64 | -15.79 | 0.31 | 47.62 | 22.11 | 0.68 | 3.06 | -23.5 | 2.50 | 5.93 | 0.00 | 0 | 21 | 10.53 | 1.58 | 54.9 |
| 2022 (9) | 13.89 | 12.2 | 11.89 | 7.6 | 1.26 | 32.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.24 | 2300.0 | 0.97 | 142.5 | 0.76 | 137.5 | 0.21 | 162.5 | 21.96 | 7.54 | 4.00 | 65.29 | 2.36 | 67.38 | 0.00 | 0 | 19 | 46.15 | 1.02 | 131.82 |
| 2021 (8) | 12.38 | 25.81 | 11.05 | 30.31 | 0.95 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.4 | 2.56 | 0.32 | 3.23 | 0.08 | -11.11 | 20.42 | -5.86 | 2.42 | -11.68 | 1.41 | -2.76 | 0.00 | 0 | 13 | 18.18 | 0.44 | 2.33 |
| 2020 (7) | 9.84 | -8.38 | 8.48 | -9.5 | 0.95 | -5.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 0.39 | 5.41 | 0.31 | 6.9 | 0.09 | 12.5 | 21.69 | 5.19 | 2.74 | -6.48 | 1.45 | 6.62 | 0.00 | 0 | 11 | 10.0 | 0.43 | 10.26 |
| 2019 (6) | 10.74 | 20.81 | 9.37 | 18.31 | 1.0 | 49.25 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.37 | 19.35 | 0.29 | 20.83 | 0.08 | 33.33 | 20.62 | 2.03 | 2.93 | -6.98 | 1.36 | 29.52 | 0.00 | 0 | 10 | 25.0 | 0.39 | 25.81 |
| 2018 (5) | 8.89 | 5129.41 | 7.92 | 5180.0 | 0.67 | 6600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0.31 | 0 | 0.24 | 0 | 0.06 | 0 | 20.21 | 18.6 | 3.15 | 31400.0 | 1.05 | 0 | 0.00 | 0 | 8 | -11.11 | 0.31 | 0 |
| 2017 (4) | 0.17 | 0 | 0.15 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.04 | 0 | 0.01 | 0 | 0.00 | 0 | 0.00 | 0 | 9 | 0 | 0 | 0 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出－租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 4.0 | -9.3 | -4.76 | 3.46 | -3.08 | 5.17 | 0.55 | -6.78 | 25.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.06 | 500.0 | 0 | 0.05 | -80.77 | -89.36 | 0.01 | -91.67 | -95.65 | 0.01 | -83.33 | -90.0 | 29.02 | 35.04 | 31.43 | 0.06 | -89.83 | -94.69 | -0.23 | -146.0 | -121.9 | 0.06 | -98.05 | -94.69 | 22 | 4.76 | 10.0 | 0.11 | -64.52 | -78.85 |
| 23Q4 (19) | 4.41 | -4.13 | 12.79 | 3.57 | -6.79 | 11.56 | 0.59 | 18.0 | 73.53 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | 0.0 | 0.01 | -80.0 | -83.33 | 0.26 | -18.75 | -39.53 | 0.12 | 0.0 | -61.29 | 0.06 | -25.0 | -50.0 | 21.49 | -8.82 | -21.51 | 0.59 | 1.72 | -64.24 | 0.50 | 56.25 | -56.14 | 3.07 | 20.87 | -24.2 | 21 | 0.0 | 10.53 | 0.31 | -16.22 | -29.55 |
| 23Q3 (18) | 4.6 | 10.05 | 38.97 | 3.83 | 11.66 | 34.86 | 0.5 | 16.28 | 35.14 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -66.67 | 0.05 | 150.0 | -66.67 | 0.32 | -5.88 | 28.0 | 0.12 | -29.41 | -42.86 | 0.08 | 14.29 | 166.67 | 23.57 | 10.97 | 82.29 | 0.58 | -31.76 | -45.79 | 0.32 | -52.94 | 18.52 | 2.54 | 28.28 | 3.25 | 21 | 5.0 | 5.0 | 0.37 | -2.63 | 42.31 |
| 23Q2 (17) | 4.18 | -0.48 | 18.41 | 3.43 | 4.26 | 12.09 | 0.43 | -2.27 | 48.28 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.02 | 0 | 100.0 | 0.34 | -27.66 | 78.95 | 0.17 | -26.09 | 13.33 | 0.07 | -30.0 | 75.0 | 21.24 | -3.8 | 11.32 | 0.85 | -24.78 | 11.84 | 0.68 | -35.24 | 6.25 | 1.98 | 75.22 | 46.67 | 20 | 0.0 | 0.0 | 0.38 | -26.92 | 90.0 |
| 23Q1 (16) | 4.2 | 7.42 | 33.76 | 3.29 | 2.81 | 18.35 | 0.44 | 29.41 | 69.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 200.0 | 100.0 | 0 | -100.0 | -100.0 | 0.47 | 9.3 | 327.27 | 0.23 | -25.81 | 187.5 | 0.1 | -16.67 | 233.33 | 22.08 | -19.36 | -14.75 | 1.13 | -31.52 | 98.25 | 1.05 | -7.89 | 228.12 | 1.13 | -72.1 | 98.25 | 20 | 5.26 | 33.33 | 0.52 | 18.18 | 300.0 |
| 22Q4 (15) | 3.91 | 18.13 | 20.68 | 3.2 | 12.68 | 11.89 | 0.34 | -8.11 | 30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -133.33 | 0 | 0.06 | -60.0 | 0 | 0.43 | 72.0 | 230.77 | 0.31 | 47.62 | 181.82 | 0.12 | 300.0 | 500.0 | 27.38 | 111.76 | 110.78 | 1.65 | 54.21 | 94.12 | 1.14 | 322.22 | 128.0 | 4.05 | 64.63 | 65.98 | 19 | -5.0 | 46.15 | 0.44 | 69.23 | 214.29 |
| 22Q3 (14) | 3.31 | -6.23 | -2.07 | 2.84 | -7.19 | -7.79 | 0.37 | 27.59 | 42.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 500.0 | 0.15 | 1400.0 | 1400.0 | 0.25 | 31.58 | 400.0 | 0.21 | 40.0 | 425.0 | 0.03 | -25.0 | 200.0 | 12.93 | -32.23 | -4.51 | 1.07 | 40.79 | 256.67 | 0.27 | -57.81 | 92.86 | 2.46 | 82.22 | 54.72 | 20 | 0.0 | 53.85 | 0.26 | 30.0 | 420.0 |
| 22Q2 (13) | 3.53 | 12.42 | 32.71 | 3.06 | 10.07 | 33.04 | 0.29 | 11.54 | 31.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.19 | 72.73 | 35.71 | 0.15 | 87.5 | 50.0 | 0.04 | 33.33 | 0.0 | 19.08 | -26.33 | -33.12 | 0.76 | 33.33 | -3.8 | 0.64 | 100.0 | 42.22 | 1.35 | 136.84 | 4.65 | 20 | 33.33 | 53.85 | 0.2 | 53.85 | 25.0 |
| 22Q1 (12) | 3.14 | -3.09 | 1.29 | 2.78 | -2.8 | -1.07 | 0.26 | 0.0 | 23.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.11 | -15.38 | 37.5 | 0.08 | -27.27 | 33.33 | 0.03 | 50.0 | 50.0 | 25.90 | 99.38 | 20.63 | 0.57 | -32.94 | 16.33 | 0.32 | -36.0 | 18.52 | 0.57 | -76.64 | 16.33 | 15 | 15.38 | 15.38 | 0.13 | -7.14 | 30.0 |
| 21Q4 (11) | 3.24 | -4.14 | 36.13 | 2.86 | -7.14 | 35.55 | 0.26 | 0.0 | 52.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.13 | 160.0 | 30.0 | 0.11 | 175.0 | 57.14 | 0.02 | 100.0 | 0.0 | 12.99 | -4.06 | -48.41 | 0.85 | 183.33 | 30.77 | 0.50 | 257.14 | 56.25 | 2.44 | 53.46 | -11.59 | 13 | 0.0 | 18.18 | 0.14 | 180.0 | 27.27 |
| 21Q3 (10) | 3.38 | 27.07 | 58.69 | 3.08 | 33.91 | 76.0 | 0.26 | 18.18 | -13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 200.0 | 0.05 | -64.29 | -28.57 | 0.04 | -60.0 | -33.33 | 0.01 | -75.0 | 0.0 | 13.54 | -52.54 | -22.14 | 0.30 | -62.03 | -40.0 | 0.14 | -68.89 | -56.25 | 1.59 | 23.26 | -24.64 | 13 | 0.0 | 18.18 | 0.05 | -68.75 | -37.5 |
| 21Q2 (9) | 2.66 | -14.19 | 1.53 | 2.3 | -18.15 | 3.14 | 0.22 | 4.76 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0 | 0 | 100.0 | 0.14 | 75.0 | 7.69 | 0.1 | 66.67 | 0.0 | 0.04 | 100.0 | 33.33 | 28.53 | 32.88 | 16.83 | 0.79 | 61.22 | -10.23 | 0.45 | 66.67 | -10.0 | 1.29 | 163.27 | -19.88 | 13 | 0.0 | 18.18 | 0.16 | 60.0 | 14.29 |
| 21Q1 (8) | 3.1 | 30.25 | 14.39 | 2.81 | 33.18 | 17.57 | 0.21 | 23.53 | -4.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | -20.0 | 0.06 | -14.29 | -25.0 | 0.02 | 0.0 | 0.0 | 21.47 | -14.73 | 21.57 | 0.49 | -24.62 | -32.88 | 0.27 | -15.62 | -25.0 | 0.49 | -82.25 | -32.88 | 13 | 18.18 | 18.18 | 0.1 | -9.09 | -9.09 |
| 20Q4 (7) | 2.38 | 11.74 | -19.87 | 2.11 | 20.57 | -18.22 | 0.17 | -43.33 | -41.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 100.0 | 100.0 | 0.1 | 42.86 | 0.0 | 0.07 | 16.67 | -12.5 | 0.02 | 100.0 | 0.0 | 25.18 | 44.8 | 27.11 | 0.65 | 30.0 | -21.69 | 0.32 | 0.0 | -21.95 | 2.76 | 30.81 | -8.0 | 11 | 0.0 | 10.0 | 0.11 | 37.5 | 0.0 |
| 20Q3 (6) | 2.13 | -18.7 | -20.22 | 1.75 | -21.52 | -22.91 | 0.3 | 15.38 | 7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.01 | 0.0 | 0 | 0.07 | -46.15 | -41.67 | 0.06 | -40.0 | -33.33 | 0.01 | -66.67 | -66.67 | 17.39 | -28.79 | -36.07 | 0.50 | -43.18 | -37.5 | 0.32 | -36.0 | -21.95 | 2.11 | 31.06 | 11.64 | 11 | 0.0 | 0.0 | 0.08 | -42.86 | -38.46 |
| 20Q2 (5) | 2.62 | -3.32 | 19.63 | 2.23 | -6.69 | 16.15 | 0.26 | 18.18 | 13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -200.0 | -0.01 | 0 | 0 | 0.13 | 30.0 | 160.0 | 0.1 | 25.0 | 150.0 | 0.03 | 50.0 | 200.0 | 24.42 | 38.28 | 12.79 | 0.88 | 20.55 | 144.44 | 0.50 | 38.89 | 177.78 | 1.61 | 120.55 | 8.78 | 11 | 0.0 | 0.0 | 0.14 | 27.27 | 180.0 |
| 20Q1 (4) | 2.71 | -8.75 | 0.0 | 2.39 | -7.36 | 0.0 | 0.22 | -24.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 17.66 | -10.85 | 0.0 | 0.73 | -12.05 | 0.0 | 0.36 | -12.2 | 0.0 | 0.73 | -75.67 | 0.0 | 11 | 10.0 | 0.0 | 0.11 | 0.0 | 0.0 |
| 19Q4 (3) | 2.97 | 11.24 | 0.0 | 2.58 | 13.66 | 0.0 | 0.29 | 3.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0.08 | -11.11 | 0.0 | 0.02 | -33.33 | 0.0 | 19.81 | -27.17 | 0.0 | 0.83 | 3.75 | 0.0 | 0.41 | 0.0 | 0.0 | 3.00 | 58.73 | 0.0 | 10 | -9.09 | 0.0 | 0.11 | -15.38 | 0.0 |
| 19Q3 (2) | 2.67 | 21.92 | 0.0 | 2.27 | 18.23 | 0.0 | 0.28 | 21.74 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 140.0 | 0.0 | 0.09 | 125.0 | 0.0 | 0.03 | 200.0 | 0.0 | 27.20 | 25.64 | 0.0 | 0.80 | 122.22 | 0.0 | 0.41 | 127.78 | 0.0 | 1.89 | 27.7 | 0.0 | 11 | 0.0 | 0.0 | 0.13 | 160.0 | 0.0 |
| 19Q2 (1) | 2.19 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 21.65 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 11 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
